Deferred Tax Assets, Valuation Allowance of Midstream Co LLC from 31 Dec 2017 to 30 Jun 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Midstream Co LLC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2017 to 30 Jun 2024.
  • Midstream Co LLC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2024 was $36,600,000, a 69% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Midstream Co LLC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $36,600,000 -$80,700,000 -69% 30 Jun 2024 10-Q 19 Jul 2024 2024 Q2
Q1 2024 $46,400,000 -$87,500,000 -65% 31 Mar 2024 10-Q 30 Apr 2024 2024 Q1
Q4 2023 $56,800,000 -$99,885,000 -64% 31 Dec 2023 10-Q 19 Jul 2024 2024 Q2
Q3 2023 $88,400,000 -$63,700,000 -42% 30 Sep 2023 10-Q 31 Oct 2023 2023 Q3
Q2 2023 $117,300,000 +$59,000,000 +101% 30 Jun 2023 10-Q 01 Aug 2023 2023 Q2
Q1 2023 $133,900,000 +$59,400,000 +80% 31 Mar 2023 10-Q 02 May 2023 2023 Q1
Q4 2022 $156,685,000 +$49,799,000 +47% 31 Dec 2022 10-K 20 Feb 2024 2023 FY
Q3 2022 $152,100,000 30 Sep 2022 10-Q 02 Nov 2022 2022 Q3
Q2 2022 $58,300,000 30 Jun 2022 10-Q 02 Aug 2022 2022 Q2
Q1 2022 $74,500,000 31 Mar 2022 10-Q 03 May 2022 2022 Q1
Q4 2021 $106,886,000 +$106,886,000 31 Dec 2021 10-K 20 Feb 2024 2023 FY
Q4 2020 $0 31 Dec 2020 10-K 20 Feb 2024 2023 FY
Q4 2018 $0 $0 31 Dec 2018 10-K 14 Feb 2019 2018 FY
Q4 2017 $0 31 Dec 2017 10-K 14 Feb 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.